My Oracle Support Banner

How Funds Checking Works in Grants Accounting. (Doc ID 950193.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Grants Accounting - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on-11-November-2014***

Goal

How does Funds Checking work for Grants Accounting in 11i Patchset M and beyond?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 Description
 What gets funds checked?
 When is funds check called?
 Full Mode v/s Partial Mode
 Full Mode:
 Partial Mode:
 Amount Type, Boundary Code, Funds Control Level Code
 Submit and Baseline
 Submit Mode
 Baseline Mode
 Funds Check Flow
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.